藍(lán)圖設(shè)計(jì)blue print06sd流程說(shuō)明disctription-023轉(zhuǎn)儲(chǔ)發(fā)運(yùn)transfer goods processv

0714CaoContact作者日期文檔版本修訂描述文檔作者InitialversionRevisedversionAcceptanceversion陶CaoerpengTaoxingfuTaoxingfuAPPROVAL日期版本人角色Approver人Tableof 在流程層次結(jié)構(gòu)中的位置PositiononProcess 適用范圍Areaof 聯(lián)系人（關(guān)鍵用戶）Contact(Key- 術(shù)語(yǔ) 流程目的和范圍Processgoalsand 流程圖Process 業(yè)務(wù)步驟說(shuō)明Descriptionofprocess 其他說(shuō)明Other 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 打印格式程序和報(bào)表Forms, SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand ProcessPositiononProcessOrderOrdertoProcessAreaof工廠內(nèi)不同地點(diǎn)的轉(zhuǎn)移發(fā)運(yùn)TheprocessisappliedtoHuaxin’sdeliverybusinessthatthegoodsistransferredbetweenntsorstoragesinsament。 名字 部門 角色 轉(zhuǎn)儲(chǔ)：貨物在不同工廠間或同一工廠內(nèi)不同地點(diǎn)的轉(zhuǎn)運(yùn)Transfer:thegoodsismovebetweenntsorstoragesinsament。Processgoalsand轉(zhuǎn)儲(chǔ)發(fā)運(yùn)流程規(guī)定了貨物需在不同工廠間或同一工廠內(nèi)不同地點(diǎn)的轉(zhuǎn)運(yùn)時(shí)，轉(zhuǎn)儲(chǔ)需求、確定方式、創(chuàng)建交貨單、裝載、揀配和發(fā)貨過(guò)賬的發(fā)運(yùn)處理過(guò)程Theprocessdealswiththedeliverybusinessthatthegoodsistransferredbetweenntsorstorageinsament,whichincludesthefollowingactivities:deliveryrequest、creatingdeliverynote、loading、pickingup、postinggoodsissue。 GAPGAP分析華新需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項(xiàng)目差異列表中的差異代碼TheGAPNoisthenumberfromprojectGAPProcess名稱:名稱:SD-023-轉(zhuǎn)儲(chǔ)發(fā)運(yùn)流程TransferGoods

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Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1檢查轉(zhuǎn)儲(chǔ)起點(diǎn)方Whenneedtotransfer確定為汽車BytransportationsubmittheDriverreceivesthedistributionAfter運(yùn)點(diǎn)方式。checkthetransportationtypeTransportationpartyneedtoprovidedistributionlist發(fā)貨員依據(jù)商提createandprintdeliverynote loadgoodsDetermineshipmenttypedeparture2Requestfor3Createandprintdelivery45Determineif decidethe6PickupandpostgoodsItisnotbyoperatein7PickupandpostgoodsAfterconfirmtransportby（裝車聯(lián)） operateinsystemaccordingtoloading8汽車發(fā)貨過(guò)賬完成AfterpickupandposttoissuebyLoadingloadgoods步驟描述Step何時(shí)執(zhí)行Whenisthestep備注9《船舶交接》ship,inspectorofstorageconfirmloadingShipdispatcherarrangeship operateinsystemConfirmshiptyAfterhandArrangeshipaccordingTransportby CreateandprintdeliveryAftertheshiprequestisTheshipreceivethequayinspectionLoadingConfirmshiptyandAfter《船舶交接》Shipterminals,ship,thenumberofconstituentsforshipmenthandover,andsignedtheshipinterchangereceipt發(fā)貨員根據(jù)簽PickupandpostgoodsConfirmthe pickupandposttoissueinsystemOther碼頭監(jiān)裝單：是用于記錄商船只在啟運(yùn)港裝運(yùn)貨物整個(gè)過(guò)程的相關(guān)信息的記錄，并須由供銷部、船方、港方共同簽字確認(rèn)。碼頭監(jiān)裝單記錄裝船信息，需（供銷部、船方、港方）共同簽字確認(rèn)生效QuayinspectionofstorageForm,whichisusedtorecordshipinformationinDeparturePort.Theshipinterchangereceiptshouldbesignedoffbydocker、 ship、inspectorofstorage。船舶交接：為了保證貨物發(fā)運(yùn)的質(zhì)量和數(shù)量，以便及時(shí)發(fā)運(yùn)給客戶，在系統(tǒng)中對(duì) 接一式六聯(lián)，參考SD-020文檔1.9每聯(lián)各自的作用如下TheshipinterchangereceiptreferencetoSD-020index1.9：供銷部聯(lián)：實(shí)際發(fā)貨數(shù)量憑證Supplyandmarketing銷售部聯(lián)：記錄裝船信息Customercopy:recordship 原有業(yè)務(wù)工廠內(nèi)和工廠間貨物轉(zhuǎn)移均與第客戶一樣視同銷售處理。新的業(yè)務(wù)流程將向Thetransferprocessdealwiththegoodsistransferredbetweenntorstorageinsament,whichcouldtracktheactivitiesofstock。Business發(fā)貨員必須依據(jù)商提供的《配送路單》來(lái)創(chuàng)建汽車交貨單TheShipmustcreatedeliverynoteinsystemreferencetothedistributionlist。發(fā)貨員必須按照簽字確認(rèn)的《船舶交接》數(shù)量在系統(tǒng)內(nèi)手工完成揀配The mustpickupgoodsinsystemreferencetothetythatissignedoffintheshipinterchangereceiptbydocker、 ship、inspectorofstorage。其他